My client is a FTSE250 investment trust leading provider of independent professional services based in Manchester.

Currently looking for a full time Accounts Receivable to support the day to day operations of the Finance team.

Principal Duties

• Support the team with raising annual and adhoc invoices on BQE Core and Microsoft Great Plains throughout the month
• Raise Legal invoices for the International Clients.
• Escalate issues with Invoicing to the Senior Finance Administrator or the Management Accountant (Trainee)
• Adhoc Finance tasks as required by the Group Accountant, Technical Accountant and the Management Accountant.
• Support the Credit Control process, as required.

General Duties

• Contribute to the development of the Finance team processes to ensure these are cohesive, efficient and effective.
• Undertake training and development as appropriate and engage fully in the performance management process.
• Where regulatory rules apply, abide by these in spirit and fact
• Carry out such other tasks as you may be reasonably directed to do by the senior management team from time to time.

Preferred Knowledge, Skills, Experience

• Knowledge of SAP Concur or Great Plains